| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| DNA检测设备、耗材及检测服务(元) | 34,060,391.42 | - | 48,562,057.90 | - | 64,132,425.59 |
| 医药行业(元) | 95,370,774.04 | 182,636,057.30 | 99,030,058.02 | 201,446,461.26 | 104,928,772.22 |
| 医药制造(元) | 12,742,097.92 | 35,452,879.74 | 19,029,008.07 | 44,313,812.65 | 22,069,137.19 |
| 司法IVD(元) | - | 118,729,399.23 | - | 116,886,025.66 | - |
| 司法鉴定(元) | 9,560,803.50 | - | 8,202,136.29 | - | - |
| 其他(元) | 394,498.24 | 1,485,709.71 | 602,568.30 | 4,417,862.45 | 1,837,242.58 |
| 营业成本(元) | |||||
| DNA检测设备、耗材及检测服务(元) | 22,325,928.81 | - | 30,335,913.57 | - | - |
| 医药行业(元) | 82,080,164.38 | 157,474,368.57 | 85,650,837.42 | 174,197,691.18 | - |
| 医药制造(元) | 8,773,822.81 | 17,841,335.21 | 9,726,746.89 | 22,761,739.11 | - |
| 司法IVD(元) | - | 72,247,079.57 | - | 73,917,793.42 | - |
| 司法鉴定(元) | 4,045,357.64 | - | 4,354,503.21 | - | - |
| 其他(元) | 924,861.39 | 2,322,184.01 | 1,257,615.11 | 3,186,616.35 | - |
| 毛利(元) | |||||
| DNA检测设备、耗材及检测服务(元) | 11,734,462.61 | - | 18,226,144.33 | - | - |
| 医药行业(元) | 13,290,609.66 | 25,161,688.73 | 13,379,220.60 | 27,248,770.08 | - |
| 医药制造(元) | 3,968,275.11 | 17,611,544.53 | 9,302,261.18 | 21,552,073.54 | - |
| 司法IVD(元) | - | 46,482,319.66 | - | 42,968,232.24 | - |
| 司法鉴定(元) | 5,515,445.86 | - | 3,847,633.08 | - | - |
| 其他(元) | -530,363.15 | -836,474.30 | -655,046.81 | 1,231,246.10 | - |
| 毛利率(%) | |||||
| DNA检测设备、耗材及检测服务(%) | 34.45 | - | 37.53 | - | - |
| 医药行业(%) | 13.94 | 13.78 | 13.51 | 13.53 | - |
| 医药制造(%) | 31.14 | 49.68 | 48.88 | 48.64 | - |
| 司法IVD(%) | - | 39.15 | - | 36.76 | - |
| 司法鉴定(%) | 57.69 | - | 46.91 | - | - |
| 其他(%) | -134.44 | -56.30 | -108.71 | 27.87 | - |
| 收入构成(%) | |||||
| DNA检测设备、耗材及检测服务(%) | 22.39 | - | 27.68 | - | 33.23 |
| 医药行业(%) | 62.69 | 53.99 | 56.45 | 54.88 | 54.38 |
| 医药制造(%) | 8.38 | 10.48 | 10.85 | 12.07 | 11.44 |
| 司法IVD(%) | - | 35.10 | - | 31.84 | - |
| 司法鉴定(%) | 6.28 | - | 4.68 | - | - |
| 其他(%) | 0.26 | 0.44 | 0.34 | 1.20 | 0.95 |
| 毛利构成(%) | |||||
| DNA检测设备、耗材及检测服务(%) | 34.54 | - | 41.33 | - | - |
| 医药行业(%) | 39.11 | 28.46 | 30.34 | 29.30 | - |
| 医药制造(%) | 11.68 | 19.92 | 21.09 | 23.17 | - |
| 司法IVD(%) | - | 52.57 | - | 46.20 | - |
| 司法鉴定(%) | 16.23 | - | 8.72 | - | - |
| 其他(%) | -1.56 | -0.95 | -1.49 | 1.32 | - |